Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2022 • EIN 46-2343365

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.CAFEHOPE.ORG
PO Box 2021Marrero, LA 70073

(504) 388-4631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,220,827

Up $1,430,342 (+181%) from 2021

Net Assets

Up

$1,582,672

Up $997,785 (+171%) from 2021

Liabilities

Up

$638,155

Up $432,557 (+210%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$1,663,766

Up $424,562 (+34%) from 2021

Expenses

Down

$665,981

Down $138,083 (-17%) from 2021

Net Income

Up

$997,785

Up $562,645 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $124,579Liabilities 2013: $197,345Net Assets 2013: -$72,7662013Assets 2014: $140,774Liabilities 2014: $279,256Net Assets 2014: -$138,4822014Assets 2015: $152,934Liabilities 2015: $284,748Net Assets 2015: -$131,8142015Assets 2016: $124,200Liabilities 2016: $297,087Net Assets 2016: -$172,8872016Assets 2017: $202,845Liabilities 2017: $378,711Net Assets 2017: -$175,8662017Assets 2018: $102,929Liabilities 2018: $208,077Net Assets 2018: -$105,1482018Assets 2019: $300,312Liabilities 2019: $209,629Net Assets 2019: $90,6832019Assets 2020: $212,584Liabilities 2020: $199,291Net Assets 2020: $13,2932020Assets 2021: $790,485Liabilities 2021: $205,598Net Assets 2021: $584,8872021Assets 2022: $2,220,827Liabilities 2022: $638,155Net Assets 2022: $1,582,6722022Assets 2023: $1,907,359Liabilities 2023: $310,208Net Assets 2023: $1,597,1512023Assets 2024: $2,863,856Liabilities 2024: $2,057,755Net Assets 2024: $806,1012024

Highlighted filing

2022

Assets$2,220,827
Liabilities$638,155
Net Assets$1,582,672
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $299,013Expenses 2013: $371,779Net Income 2013: -$72,7662013Revenue 2014: $501,651Expenses 2014: $567,367Net Income 2014: -$65,7162014Revenue 2015: $473,476Expenses 2015: $466,808Net Income 2015: $6,6682015Revenue 2016: $431,920Expenses 2016: $472,993Net Income 2016: -$41,0732016Revenue 2017: $674,213Expenses 2017: $677,192Net Income 2017: -$2,9792017Revenue 2018: $823,884Expenses 2018: $753,166Net Income 2018: $70,7182018Revenue 2019: $1,047,663Expenses 2019: $851,832Net Income 2019: $195,8312019Revenue 2020: $713,990Expenses 2020: $791,380Net Income 2020: -$77,3902020Revenue 2021: $1,239,204Expenses 2021: $804,064Net Income 2021: $435,1402021Revenue 2022: $1,663,766Expenses 2022: $665,981Net Income 2022: $997,7852022Revenue 2023: $1,019,927Expenses 2023: $1,005,448Net Income 2023: $14,4792023Revenue 2024: $973,545Expenses 2024: $1,764,595Net Income 2024: -$791,0502024

Highlighted filing

2022

Revenue$1,663,766
Expenses$665,981
Net Income$997,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,675,642
Mission and Program Overview

Mission

With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.

Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,400$1,441,117▲ $1,167,717
Savings and Temporary Cash Investments$274,789$384,367▲ $109,578
Accounts Receivable$216,117$341,525▲ $125,408
Land, Buildings, and Equipment, Net$25,479$48,823▲ $23,344
Inventories for Sale or Use$700$4,995▲ $4,295
Total Assets$790,485$2,220,827▲ $1,430,342
Liabilities
Accounts Payable and Accrued Expenses$198,625$638,155▲ $439,530
Unsecured Notes Loans Payable$6,973$0▼ $6,973
Total Liabilities$205,598$638,155▲ $432,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,887$1,325,391▲ $740,504
Net Assets With Donor Restrictions-$257,281-
Total Net Assets Fund Balance$584,887$1,582,672▲ $997,785
Total Liabilities and Net Assets / Fund Balance$790,485$2,220,827▲ $1,430,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,823$9,359$58,182
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Arocha JrExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Brent LawsonChairman
Jarrett FalconVice-chairman
Aveline LewisBoard Member
Billy StaehleBoard Member
Brandon BurkeBoard Member
Brooke ZarBoard Member
Chris EsteveBoard Member
Judy SullivanBoard Member
Lisa Green-campbellBoard Member
Rodney WhitneyBoard Member
Timothy FalconBoard Member
Wayne NocittoBoard Member
Wynonna LazaroBoard Member
Jennifer Steel BourgeoisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,505
Program Service Revenue
$117,806
Investment Income
$1,535
Other Revenue
$487,920
All Other Contributions
$711,438
Change in Net Assets
$997,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,253
Other Expenses$309,728
Total Fundraising Expense$239,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,647$26,610$142,258$213,515
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Insurance$3,528$25,702$26,249$55,479
Fees for Services Legal$623$47,810$3,757$52,190
Comp Disqual Persons$46,391--$46,391
All Other Expenses$16,999$10,629$858$28,486
Payroll Taxes$4,710$11,361$10,276$26,347
Conferences and Meetings$430$3,696$16,463$20,589
Other Expenses$2,244$5,660$705$8,609
Office Expenses$2,787$5,162$302$8,251
Depreciation Depletion-$5,697-$5,697
Advertising$43-$4,134$4,177
Fees for Services Other$469$1,153$1,004$2,626
Fees for Services Accounting-$876-$876
Interest$8$49-$57
Total Functional Expenses$211,659$214,405$239,917$665,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,876
Fundraising Gross Income$10,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LUNCHEON$29,895$10,304$10,304$0
Auctions in August$5,985-$568-
Total Events$46,293$10,304$11,876$-1,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberCompensationNo$48,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board provided draft of the return to the governing body for comments.”

Form 990, Part VI, Section B, Line 12C

“The policy is provided to all board members and employees. They are responsible for ensuring compliance with the policy and disclosure of potential conflicts. Transactions that involve related parties must be submitted to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements if asked.”

Filing and Contact Details

Filer

Filer Name
Cafe Hope Inc
EIN
46-2343365
Phone
5043884631
Address
PO BOX 2021, MARRERO, LA 70073

Signing Officer

Name
Luis Arocha Jr
Title
Executive Director
Phone
5043884631
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Arocha Jr
Formed
2013
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
82

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cafe hope is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Cafe hope has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Cafe hope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, cafe hope is not subject to u.s. Federal and state examinations by tax authorities beyond three years from the filing of those returns.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt03528
IRS990/InsuranceGrp/TotalAmt055479
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04995
IRS990/InvestmentIncomeGrp/ExclusionAmt01535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048823
IRS990/LandBldgEquipCostOrOtherBssAmt058182
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584887
IRS990/NetAssetsOrFundBalancesEOYAmt01582672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05162
IRS990/OfficeExpensesGrp/ProgramServicesAmt02787
IRS990/OfficeExpensesGrp/TotalAmt08251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2BEVERAGE PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032130
IRS990/OtherExpensesGrp/FundraisingAmt11781
IRS990/OtherExpensesGrp/FundraisingAmt2705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt021917
IRS990/OtherExpensesGrp/ProgramServicesAmt147029
IRS990/OtherExpensesGrp/ProgramServicesAmt219834
IRS990/OtherExpensesGrp/ProgramServicesAmt32244
IRS990/OtherExpensesGrp/TotalAmt054047
IRS990/OtherExpensesGrp/TotalAmt148810
IRS990/OtherExpensesGrp/TotalAmt219834
IRS990/OtherExpensesGrp/TotalAmt38609
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES FO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-68127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-68127
IRS990/OtherRevenueTotalAmt0489492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011361
IRS990/PayrollTaxesGrp/ProgramServicesAmt04710
IRS990/PayrollTaxesGrp/TotalAmt026347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AROCHA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0277483
IRS990/PYOtherRevenueAmt0185655
IRS990/PYProgramServiceRevenueAmt0378695
IRS990/PYRevenuesLessExpensesAmt0435140
IRS990/PYSalariesCompEmpBnftPaidAmt0526581
IRS990/PYTotalExpensesAmt0804064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0997785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03121953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportPY170Pct00.65870
IRS990ScheduleA/PublicSupportTotal170Amt01858494
IRS990ScheduleA/SubstantialContributorsTotAmt01263459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121953
IRS990ScheduleA/TotalSupportAmt03060923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-68127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-63518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAFE HOPE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CAFE HOPE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CAFE HOPE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CAFE HOPE IS NOT SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS IN AUGUST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010413

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,827
Liabilities
$638,155
Net assets
$1,582,672
Revenue
$1,663,766
Expenses
$665,981
Net income
$997,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.06$0.81$0.97$1.76$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.24$0.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.05$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.67$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.17$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.07$0.30$0.37$0.07
Peer Organizations

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